TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Allgo Transport AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,119
|
1,338
|
1,443 |
| Financial expenses |
15
|
8
|
7 |
| Earnings before taxes |
67
|
65
|
-69 |
| EBITDA |
139
|
114
|
4 |
| Total assets |
550
|
685
|
442 |
| Current assets |
131
|
203
|
224 |
| Current liabilities |
154
|
483
|
266 |
| Equity capital |
164
|
110
|
58 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
10
|
8
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.8%
|
16.1%
|
13.1% |
| Turnover per employee |
112
|
167
|
240 |
| Profit as a percentage of turnover |
6.0%
|
4.9%
|
-4.8% |
| Return on assets (ROA) |
14.9%
|
10.7%
|
-14.0% |
| Current ratio |
85.1%
|
42.0%
|
84.2% |
| Return on equity (ROE) |
40.9%
|
59.1%
|
-119.0% |
| Change turnover |
-223
|
12
|
134 |
| Change turnover % |
-17%
|
1%
|
10% |
| Chg. No. of employees |
2
|
2
|
5 |
| Chg. No. of employees % |
25%
|
33%
|
500% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.